Disposal Group, Including Discontinued Operation, Asset Management Costs

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- Definition

Disposal Group, Including Discontinued Operation, Costs and Expenses

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No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, General and Administrative Expense (Reversal)

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Real Estate Taxes and Insurance

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Rental Income, Net of Lease Reserve

+ References

No definition available.

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI https://asc.fasb.org/1943274/2147483475/205-20-45-6

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Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of other income attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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REAL ESTATE SALES - Schedule of Revenue and Expenses of Real Estate Held-for-Sale (Details) - USD ($) $ in Thousands		1 Months Ended		12 Months Ended
	Jul. 11, 2025	Nov. 30, 2024	Feb. 29, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Modified Portfolio Revolving Loan Facility \| Secured Debt
Expenses
Repayments of debt			$ 46,200
Amended and Restated Portfolio Loan Facility \| Secured Debt
Expenses
Repayments of debt	$ 87,700	$ 140,400
Disposed of by Sale
Revenues:
Rental income				$ 18,468	$ 47,277	$ 50,548
Other operating income				1,455	3,604	3,663
Total revenues				19,923	50,881	54,211
Expenses
Operating, maintenance, and management				5,401	11,869	12,655
Real estate taxes and insurance				3,590	7,668	9,583
Asset management fees to affiliate				1,191	2,890	3,291
General and administrative expenses				(414)	0	0
Depreciation and amortization				5,032	17,275	18,121
Interest expense				3,284	5,028	4,923
Total expenses				$ 18,084	$ 44,730	$ 48,573